Civic Intelligence

St. Paul Day Care

990 • Fiscal year 2016 • EIN 91-1445014

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
1309-a Franklin StVancouver, WA 98660

(360) 695-2884

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,463

Down $4,592 (-51%) from 2015

Net Assets

Down

-$85

Down $5,091 (-102%) from 2015

Liabilities

Up

$4,548

Up $499 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Up

$233,754

Up $20,743 (+9.7%) from 2015

Expenses

Up

$238,845

Up $33,776 (+16%) from 2015

Net Income

Down

-$5,091

Down $13,033 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $4,180Liabilities 2011: $2,955Net Assets 2011: $1,2252011Assets 2012: $7,588Liabilities 2012: $3,831Net Assets 2012: $3,7572012Assets 2013: $1,201Liabilities 2013: $3,451Net Assets 2013: -$2,2502013Assets 2014: $664Liabilities 2014: $3,600Net Assets 2014: -$2,9362014Assets 2015: $9,055Liabilities 2015: $4,049Net Assets 2015: $5,0062015Assets 2016: $4,463Liabilities 2016: $4,548Net Assets 2016: -$852016Assets 2017: $3,296Liabilities 2017: $7,114Net Assets 2017: -$3,8182017Assets 2018: $6,702Liabilities 2018: $6,546Net Assets 2018: $1562018Assets 2019: $24,377Liabilities 2019: $2,208Net Assets 2019: $22,1692019Assets 2020: $59,298Liabilities 2020: $2,236Net Assets 2020: $57,0622020Assets 2021: $167,881Liabilities 2021: $2,584Net Assets 2021: $165,2972021Assets 2022: $54,068Liabilities 2022: $4,216Net Assets 2022: $49,8522022Assets 2023: $51,992Liabilities 2023: $3,822Net Assets 2023: $48,1702023Assets 2024: $102,590Liabilities 2024: $3,586Net Assets 2024: $99,0042024

Highlighted filing

2016

Assets$4,463
Liabilities$4,548
Net Assets-$85
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $175,1272011Expenses 2012: $210,2862012Revenue 2013: $209,739Expenses 2013: $215,846Net Income 2013: -$6,1072013Revenue 2014: $179,679Expenses 2014: $179,915Net Income 2014: -$2362014Revenue 2015: $213,011Expenses 2015: $205,069Net Income 2015: $7,9422015Revenue 2016: $233,754Expenses 2016: $238,845Net Income 2016: -$5,0912016Revenue 2017: $302,560Expenses 2017: $306,643Net Income 2017: -$4,0832017Revenue 2018: $443,997Expenses 2018: $440,023Net Income 2018: $3,9742018Revenue 2019: $562,399Expenses 2019: $540,386Net Income 2019: $22,0132019Revenue 2020: $631,241Expenses 2020: $596,348Net Income 2020: $34,8932020Revenue 2021: $663,171Expenses 2021: $554,864Net Income 2021: $108,3072021Revenue 2022: $500,675Expenses 2022: $615,910Net Income 2022: -$115,2352022Revenue 2023: $627,254Expenses 2023: $628,076Net Income 2023: -$8222023Revenue 2024: $741,716Expenses 2024: $690,882Net Income 2024: $50,8342024

Highlighted filing

2016

Revenue$233,754
Expenses$238,845
Net Income-$5,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$233,754
Mission and Program Overview

Mission

CHILD DAY CARE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,055$3,263▼ $5,792
Other Notes and Loans Receivable, Net-$1,200-
Total Assets$9,055$4,463▼ $4,592
Liabilities
Accounts Payable and Accrued Expenses$4,049$4,548▲ $499
Total Liabilities$4,049$4,548▲ $499
Net Assets / Fund Balance
Unrestricted Net Assets$5,006$-85▼ $5,091
Total Net Assets Fund Balance$5,006$-85▼ $5,091
Total Liabilities and Net Assets / Fund Balance$9,055$4,463▼ $4,592
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael JohnsonPresident
Delores RugeBoard Member
-Former Director O
Denise TalbitzerFormer Director of Ops
Denise TalbitzerPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,754
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,011
Other Expenses$44,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,322$6,067-$136,389
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Occupancy-$18,000-$18,000
Payroll Taxes$12,339$4,049-$16,388
All Other Expenses$2,478$2,909-$5,387
Fees for Services Accounting-$3,900-$3,900
Other Expenses$2,138$3,147-$2,138
Conferences and Meetings-$1,493-$1,493
Other Employee Benefits-$1,234-$1,234
Office Expenses-$1,194-$1,194
Insurance-$340-$340
Total Functional Expenses$152,053$86,792$0$238,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Day Care
EIN
91-1445014
Phone
3606952884
Address
1309-A FRANKLIN ST, VANCOUVER, WA 98660

Signing Officer

Name
Michael Johnson
Title
President
Phone
3606952884
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Johnson
Formed
1989
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Firm
The Accounting House
Address
11203 NE 96TH STREET, VANCOUVER, WA 98662
Preparer
Lucinda Manlow
Phone
3609441484
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide support for local charities”

Raw XML Appendix298 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/EIN0911445014
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ReturnHeader/ReturnTs02017-11-15T15:22:58-08:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,463
Liabilities
$4,548
Net assets
-$85
Revenue
$233,754
Expenses
$238,845
Net income
-$5,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$7.42$6.91$0.51
2023Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$6.27$6.28$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$5.01$6.16$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.65$6.63$5.55$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$6.31$5.96$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$5.62$5.40$0.22
2018Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$4.44$4.40$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.07$0.04$3.03$3.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.00$2.34$2.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$2.13$2.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.80$1.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$2.10$2.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$1.75